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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUED VIDE W.O.NO. 32 DT. 06.12.2024 | |
| 2 | L2₹52.6 L+₹46,777.83 (0.90%)Rejected-Finance | L2 | Rejected-Finance ACCEPTED | |
| 3 | L3₹54.1 L+₹2.0 L (3.79%)Rejected-Finance 11 KHUDA KHURD BUS STOP AMBALA ROAD SARSEHRI AMBALA CANTT 133005 | AMBALA CANTT | AMBALA | HARYANA | 133005 | L3 | Rejected-Finance ACCEPTED | |
| 4 | L4₹58.5 L+₹6.3 L (12.1%)Rejected-Finance 491 VILLAGE PO BANKNER DELHI 40 | L4 | Rejected-Finance ACCEPTED | |
| 5 | L5₹59.5 L+₹7.3 L (14.0%)Rejected-Finance H 61 GH APARTMENT SECTOR 13 ROHINI DELHI 85 | 85 | L5 | Rejected-Finance ACCEPTED |
Tender Value
₹97.5 L
EMD Value
₹2.1 L
Closing Date
13 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-II) Division,CLZ
ImpdevofmainroadGTKroadtoA161BharollavillageatAdarshNagarward15CLZ
2024_MCD_217918_1
MCD/TR/6115/2024_5_1_1/1
Open Tender
Civil Works
Percentage
150 days
Civil Line, ADARSH NAGAR
2 documents required · 2 mandatory
₹1,180
₹2.1 L
7 Jul 2025
6 Dec 2024
13 Dec 2024
6 Dec 2024
13 Dec 2024
6 Dec 2024
6 Dec 2024 - 13 Dec 2024
Government eProcurement System Created By: ATHAR MUSTAFA Created Date/Time: 13-Dec-2024 06:02 PM Tender Title: Civil Work Tender ID: 2024_MCD_217918_1
Tender Inviting Authority: Executive Engineer-EE(M-II) Division,CLZ
Work Name: civil work-Imp dev of main road GTK road to A161 Bharolla village at Adarsh Nagar ward 15/CLZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/6115/2024_5_1_1/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S VIPIN KUMAR GUPTA (GSTN-NA) BID ID -786114 9745381.49 -45.99 5263480.54 Fifty Two Lakh Sixty Three Thousand Four Hundred and Eighty
2.00 JINDAL ENTERPRISES (GSTN-NA) BID ID -784700 9745381.49 -30.00 6821767.04 Sixty Eight Lakh Twenty One Thousand Seven Hundred and Sixty Seven
3.00 M/S. MATHUR CONST. CO. (GSTN-NA) BID ID -786178 9745381.49 -38.99 5945657.25 Fifty Nine Lakh Fourty Five Thousand Six Hundred and Fifty Seven
4.00 M/s Friends Const. Co. (GSTN-NA) BID ID -786024 9745381.49 -36.20 6217553.39 Sixty Two Lakh Seventeen Thousand Five Hundred and Fifty Three
5.00 SEPT CONSTRUCTION (GSTN-NA) BID ID -784808 9745381.49 -46.47 5216702.71 Fifty Two Lakh Sixteen Thousand Seven Hundred and Two
6.00 BALAJI & ASSOCIATES (GSTN-NA) BID ID -786031 9745381.49 -33.99 6432926.32 Sixty Four Lakh Thirty Two Thousand Nine Hundred and Twenty Six
7.00 M/s. J.M.D. Const. Co. (GSTN-NA) BID ID -786215 9745381.49 -39.99 5848203.43 Fifty Eight Lakh Fourty Eight Thousand Two Hundred and Three
8.00 M/s Raj Kumar kesar (GSTN-NA) BID ID -786819 9745381.49 18.96 11593105.82 One Crore Fifteen Lakh Ninty Three Thousand One Hundred and Five
9.00 PARAS CONSTRUCTION COMPANY (GSTN-NA) BID ID -786263 9745381.49 -44.44 5414533.96 Fifty Four Lakh Fourteen Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: SEPT CONSTRUCTION(5216702.71)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_217918_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEPT CONSTRUCTION (BID ID -784808) 5216702.71 L1
2 M/S VIPIN KUMAR GUPTA (BID ID -786114) 5263480.54 L2
3 PARAS CONSTRUCTION COMPANY (BID ID -786263) 5414533.96 L3
4 M/s. J.M.D. Const. Co. (BID ID -786215) 5848203.43 L4
5 M/S. MATHUR CONST. CO. (BID ID -786178) 5945657.25 L5
6 M/s Friends Const. Co. (BID ID -786024) 6217553.39 L6
7 BALAJI & ASSOCIATES (BID ID -786031) 6432926.32 L7
8 JINDAL ENTERPRISES (BID ID -784700) 6821767.04 L8
9 M/s Raj Kumar kesar (BID ID -786819) 11593105.82 L9
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